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Senior Financial Analyst, Forecast Consolidation

3 months ago

Louisville, United States Congo Brands Full time
Job DescriptionJob Description

Our Company:

Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. E-commerce becomes the laboratory for consumer feedback and serves as a data pool for future retail endeavors. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World’s most noted brands including Alani Nu, Prime Hydration, Prime Energy, and 3D Energy only to include more in the coming years. Congo Brands is on pace to become one of the World’s most noted consumer product brand companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from nutritional supplements, energy drinks, snacks and much more.

The Role:

The Senior Analyst, Forecast Consolidation reports to Finance Manager, North America Planning. This role will manage the consolidation of the North American actual results, budget and forecast; conduct structured and ad-hoc analyses.

Key Responsibilities:

  • Coordinate with other Finance resources (Financial Reporting, Sales Finance, Marketing Finance & Operations Finance) to facilitate timely and accurate budgets, forecasts and reporting.
  • Collaborate with Finance teams and analyze sales, costs and gross margin, identify trends, and provide recommendations to improve financial performance.
  • Collaborate with business partners to identify risks and develop mitigation plans.
  • Support Manager of Finance NA Planning in managing special projects and corporate initiatives.

Requirements

Key Skills and Experience Preferred:

  • Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., MBA, CPA, CFA) is preferred.
  • 2+ years of finance experience (investment banking, financial consulting, corporate finance, FP&A, etc.).
  • Expert in Power BI and Microsoft Office applications.
  • CPG Industry experience preferred.
  • Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting.
  • Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
  • Demonstrated leadership and team management skills, with the ability to collaborate and communicate effectively with cross-functional teams.
  • Oracle NetSuite experience preferred.

Benefits

Benefits & Perks:

• Competitive Salary
• Health/Vision/Dental Benefits
• 15 days of PTO + 8 paid holidays
• Paid parental leave
• 401K plan with employer match
• Monthly cell phone stipend
• AND SO MUCH MORE

#PRIME

Congo Brands, LLC. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law.